Expenditure Details
| Amount | $58.27 |
| Date | 08/21/2025 |
| Committee | Kyle Hall Committee |
| Payee | Longleaf Hotel |
Additional Information
| Unique Expenditure ID | 811335 |
| Cover Type | END_SEMIANNUAL |
| Description | Meeting |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27603 |
| Expenditure Category | Unknown |